Within InformerOnline, you can use various tags that help automatically fill in the correct data.

For different functionalities, you can use different tags. Below you can find an overview of the available tags per functionality.

Costs: {costs}

Overview: {overview}

Payment link: {pay}

Company name: {company.name}

Address: {company.address}

Postal code: {company.zip}

City: {company.city}

Country: {company.country}

Chamber of Commerce number: {company.coc}

VAT number: {company.vat}

IBAN: {company.iban}

Phone number: {company.phone}

Email address: {company.email}

Website: {company.web}

Invoice number: {invoice.number}

Invoice date: {invoice.date}

Due date: {invoice.vv_date}

Invoice total: {invoice.total}

Invoice subtotal: {invoice.subtotal}

Invoice VAT amount: {invoice.vat}

Quotation number: {quotation.number}

Quotation date: {quotation.date}

Total amount excluding VAT: {quotation.amount.excl}

Total amount including VAT: {quotation.amount.incl}

Document name: {document.name}

Document number: {document.number}

Document date: {document.date}

Due date: {document.due_date}

Reference: {document.reference}

Subscription number: {document.subscription_number}

Page number: {document.page_number}

Payment condition: {document.payment_condition}

Comment: {document.comment}

Company name: {company.name}

Address: {company.address}

Postal code: {company.zip}

City: {company.city}

Country: {company.country}

Email address: {company.email}

VAT number: {company.vat}

Chamber of Commerce number: {company.coc}

IBAN: {company.iban}

Website: {company.web}

Company name: {relation.name}

Contact person: {relation.contact}

Address: {relation.address}

Postal code: {relation.zip}

City: {relation.city}

Country: {relation.country}

VAT ID: {relation.vat}

Contact person: {contact}

Company name: {company_name}

Invoice number: {invoice_number}

Invoice date: {invoice_date}

Due date: {invoice_vvdate}

Total amount: {total_amount}

Amount paid: {amount_paid}

Outstanding amount: {amount_open}

Payment link: {pay}

Day: {day}

Month: {month}

Year: {year}

Quarter: {quarter}

For more information on the tags to use for periodic invoices, refer to the help item "Using date tags in recurring invoices".